Coda V10 Bedienungsanleitung PDF herunterladen (Seite 18)

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide

The output of the job

o There are 2 reports created by this job

 FNI9620010 – reports the number of records read, updated in CODA, and inserted in CODA

 FNI9630010 - Customer Conversion Exception Rpt will report the customer records that failed to

update or add within CODA and a reason why

o If a customer already exists in CODA, an error message will be printed on the exception report and the

field UPDFLG will be set to „U‟ in FNPCUV40 indicating that the next time the customer conversion

process is run, it will update the existing customer record in CODA rather than add a new one.

o Customers that were successfully added / updated in CODA will be marked with a „Y‟ in the UPDFLG field

of the FNPCUV40.

 Enter the CODA V4 Company to use when converting customer records

 **If you have manual backups configured for your CODA environment, you can enter N on this screen and run

the CODA backup process outside of this process prior to submitting the job.

 Press F9 to Submit the Job

 Review the reports and rerun the job as necessary

5.7 Vendor Master Conversion:

The Vendor Master conversion process allows for the submission of a batch job (FNJN9660S) to create Vendor

Elements in CODA V10 or higher. All valid vendor records from CODA V4 matching the criteria set on this screen

will be sent to CODA V10 or higher.

1 2 ... 13 14 15 16 17 18 19 20 21 22 23 24

Keine Kommentare

Coda V10 Bedienungsanleitung Seite 18